Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,648
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,643
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,508
$80,648
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,044
$0
-100%
Total Revenues
$152,552
$80,648
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,750
$76,637
+17%
Fees to Service Providers
$4,646
$6,724
+45%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$10,429
$6,746
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,403
$17,486
-18%
Total Expenses
$102,228
$107,643
+5%
Net income
2023
2024
Change
Net income
+$50,324
-$26,995
-154%